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Total Income Tax Expense Applying U.S. Federal Income Tax Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Computed tax expense at statutory federal rates $ 3,874 $ 3,993 $ 7,054
Increase (decrease) in taxes resulting from:      
State taxes, net of federal income tax benefit 559 1,131 1,627
Unrecognized tax benefits (2,092) 263 171
Bargain purchase gain on business acquisition (978)    
Impact of the enactment of the Tax Cuts and Jobs Act (net)     1,089
Income tax credits (812) (819) (689)
Foreign tax rate differential 2,145 341 (37)
Subpart F income     14
(Gain) on equity investments     (61)
Stock based compensation 377 366 277
Global intangible low-taxed income   249  
Other 7 (322) (300)
Total income tax expense (benefit) $ 3,080 $ 5,202 $ 9,145